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Showing 1-15 of 21 records

ICT Contractor Services Panel

CN ID:
Amends:
Agency:
Department of Home Affairs
Publish Date:
2-Aug-2013
Category:
Computer services
Contract Period:
1-Jul-2013 to 30-Jun-2015
Contract Value (AUD):
$642,400.00
ATM ID:
11/000006268
Supplier Name:
OAKTON CONTRACTING & RECRUITMENT PTY LTD
Last Updated: 2-Sep-2014 8:20 am (ACT Local Time)

SAAG Tour - Perth (Ground Transport)

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Passenger motor vehicles
Contract Period:
22-Jun-2014 to 22-Aug-2014
Contract Value (AUD):
$15,510.00
Supplier Name:
SECURITY TRANSPORT
Last Updated: 2-Sep-2014 8:20 am (ACT Local Time)

NAVAL PORT AGENCY SERVICES

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Management support services
Contract Period:
30-Jun-2014 to 6-Jul-2014
Contract Value (AUD):
$11,967.74
Supplier Name:
TOLL LOGISTICS PL
Last Updated: 2-Sep-2014 8:20 am (ACT Local Time)

Structural building products

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Structural building products
Contract Period:
24-Apr-2014 to 31-Oct-2014
Contract Value (AUD):
$58,797.40
Supplier Name:
SHEDBOSS DARWIN PTY
Last Updated: 2-Sep-2014 8:20 am (ACT Local Time)

Accommodation and meals for training

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Education and Training Services
Contract Period:
11-Jul-2014 to 25-Jul-2014
Contract Value (AUD):
$18,018.00
Supplier Name:
NSW POLICE FORCE
Last Updated: 2-Sep-2014 8:20 am (ACT Local Time)

Pre-slab Plimbing items for Community Centre - AACAP 2014

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Plumbing fixtures
Contract Period:
3-Jun-2014 to 6-Aug-2014
Contract Value (AUD):
$32,276.33
Supplier Name:
REECE 8004
Last Updated: 2-Sep-2014 8:19 am (ACT Local Time)

Lighting tower and bollard hire.

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Lease and rental of property or building
Contract Period:
12-Aug-2014 to 12-Aug-2014
Contract Value (AUD):
$15,164.76
Supplier Name:
COATES HIRE WINNELLIE
Last Updated: 2-Sep-2014 8:19 am (ACT Local Time)

SES training

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Education and Training Services
Contract Period:
26-Sep-2014 to 10-Mar-2015
Contract Value (AUD):
$10,000.00
Supplier Name:
AUST PUBLIC SVC COMM
Last Updated: 2-Sep-2014 8:19 am (ACT Local Time)

BUS HIRE

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Vehicle rental
Contract Period:
1-Jul-2014 to 31-Jul-2014
Contract Value (AUD):
$58,402.58
Supplier Name:
INDEPENDENT RENTALS
Last Updated: 2-Sep-2014 8:19 am (ACT Local Time)

Rainwater Taylex Tanks for AACAP 2014

CN ID:
Agency:
Department of Defence
Publish Date:
2-Sep-2014
Category:
Prefabricated structures
Contract Period:
30-Jul-2014 to 18-Aug-2014
Contract Value (AUD):
$47,700.60
Supplier Name:
K AND J BURNS ELECTRICAL
Last Updated: 2-Sep-2014 8:19 am (ACT Local Time)

Provision of Preparation Costs for the Development of two Contract...

CN ID:
Agency:
Department of Defence
Publish Date:
12-Jan-2010
Category:
Management support services
Contract Period:
15-Dec-2009 to 30-Jun-2010
Contract Value (AUD):
$155,185.80
Supplier Name:
AUSTRALIAN AEROSPACE LTD
Last Updated: 12-Jan-2010 2:33 pm (ACT Local Time)

AVIATION JET FUEL

CN ID:
Agency:
Department of Defence
Publish Date:
12-Jan-2010
Category:
Fuels
Contract Period:
19-Nov-2009 to 23-Dec-2009
Contract Value (AUD):
$17,761.01
Supplier Name:
SKYFUEL AUSTRALIA PTY LTD
Last Updated: 12-Jan-2010 2:33 pm (ACT Local Time)

HEH technical feasibility study

CN ID:
Agency:
Department of Defence
Publish Date:
12-Jan-2010
Category:
Communications Devices and Accessories
Contract Period:
15-Dec-2009 to 2-Feb-2010
Contract Value (AUD):
$129,250.00
Supplier Name:
CARNEGIE CORPORATION LIMITED
Last Updated: 12-Jan-2010 2:33 pm (ACT Local Time)

AVIATION JET FUEL

CN ID:
Agency:
Department of Defence
Publish Date:
12-Jan-2010
Category:
Fuels
Contract Period:
18-Sep-2009 to 21-Dec-2009
Contract Value (AUD):
$23,438.08
Supplier Name:
SHELL CO OF AUSTRALIA LTD
Last Updated: 12-Jan-2010 2:33 pm (ACT Local Time)

VENUE HIRE & CATERING FOR DMO BUSINESS PLANNING REVIEW IN...

CN ID:
Amended by:
Agency:
Department of Defence
Publish Date:
12-Jan-2010
Category:
Conference centres
Contract Period:
15-Dec-2009 to 10-Dec-2010
Contract Value (AUD):
$33,611.90
Supplier Name:
GRAND HYATT MELBOURNE
Last Updated: 12-Jan-2010 2:33 pm (ACT Local Time)